| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 17310160712025 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | Armir Borici |
| Branch | Shkoder |
| Category | Shpenzime per pritje e percjellje 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, Shpenz pritje percjellje-kurora, kerkese nr 780 dt. 02.12.2025, ub nr 29 dt 02.12.2025,fat nr 67/2025 dt 02.12.2025, fh nr 19 dt. 02.12.2025, pv dt 02.12.2025 |